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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_121222FTO_793446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MULBAGAL KN-19-009-006-006/282
(H.GOLLAHALLI) 		1519009006NRG23121220220431693 12/12/2022 nagaraja 1519009006WL035462 nagaraja 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512447418 nagaraja ()
2 MULBAGAL KN-19-009-006-006/309
(H.GOLLAHALLI) 		1519009006NRG23121220220431694 12/12/2022 venkataramappa 1519009006WL035462 venkataramappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512447420 venkataramappa ()
3 MULBAGAL KN-19-009-006-008/213
(H.GOLLAHALLI) 		1519009006NRG23121220220431696 12/12/2022 Rayappa 1519009006WL035462 Rayappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7512447419 Rayappa ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-006-006/399
(H.GOLLAHALLI) 		1519009006NRG23121220220431695 12/12/2022 Anjamma 1519009006WL035462 Anjamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512447421 Anjamma ()
5 MULBAGAL KN-19-009-006-009/275
(H.GOLLAHALLI) 		1519009006NRG23121220220431698 12/12/2022 AAA 1519009006WL035462 AAA 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512447423 AAA ()
6 MULBAGAL KN-19-009-006-009/275
(H.GOLLAHALLI) 		1519009006NRG23121220220431699 12/12/2022 AAA 1519009006WL035462 AAA 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512447424 AAA ()
7 MULBAGAL KN-19-009-006-009/286
(H.GOLLAHALLI) 		1519009006NRG23121220220431700 12/12/2022 BBB 1519009006WL035462 BBB 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512447422 BBB ()
SubTotal 8652 8652
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_121222FTO_793446 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 6489
2 MULBAGAL KN1519009006_121222FTO_793446 India Post Payments Bank IPOS0000001 KOLAR 8652

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